FRN:
2099015828
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099015828.008 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099015828.010 was modified from Module to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $251,570.25 to $130,304.25 to remove the amount that exceeded the Category Two budget set for the following entity: 17022460-New Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,152.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$65,152.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$251,570.25
$130,304.25
One Time Ineligible Cost:
$0.00
$130,304.25
Total Cost:
$251,570.25
$130,304.25
Requested Amount:
$125,785.13
$65,152.13